Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
556252 2290 2023-11-10 13:49:56+00 74.4 74.4 0 0 1 2024-03-20 19:14:03.49+00 2024-03-20 19:14:03.499+00 276 276 10/11/2023 10:49-JBA7A11-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556252 expense
556262 2290 2023-11-10 14:04:18+00 86.8 86.8 0 0 1 2024-03-20 19:14:15.504+00 2024-03-20 19:14:15.511+00 276 276 10/11/2023 11:04-FYT8323-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556262 expense
556266 2290 2023-11-10 14:22:35+00 82.5 82.5 0 0 1 2024-03-20 19:14:26.379+00 2024-03-20 19:14:26.383+00 276 276 10/11/2023 11:22-FOL2A88-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556266 expense
556242 2290 2023-11-10 15:54:20+00 73.2 73.2 0 0 1 2024-03-20 19:13:49.67+00 2024-03-20 19:15:49.08+00 276 276 276 10/11/2023 12:54-IXT4440-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556242 expense
556269 2290 2023-11-10 13:22:43+00 61 61 0 0 1 2024-03-20 19:14:31.912+00 2024-03-20 19:19:45.324+00 276 276 276 10/11/2023 10:22-JBA7J39-6348814 SP 330 - km 82.000 - Norte - Valinhos 6348814 DES-556269 expense
556220 2290 2023-11-07 12:23:51+00 25.2 25.2 0 0 1 2024-03-20 19:13:19.305+00 2024-03-20 19:13:19.313+00 276 276 07/11/2023 09:23-IXT4440-6348814 BR 040 - km 254+100 - NORTE - Sao Goncalo do Abaete 6348814 DES-556220 expense
556227 2290 2023-11-10 15:56:53+00 36.6 36.6 0 0 1 2024-03-20 19:13:28.752+00 2024-03-20 19:13:28.758+00 276 276 10/11/2023 12:56-JBL2G04-6348814 SP 330 - km 82.000 - Norte - Valinhos 6348814 DES-556227 expense
556233 2290 2023-11-10 15:43:10+00 18 18 0 0 1 2024-03-20 19:13:39.02+00 2024-03-20 19:13:39.031+00 276 276 10/11/2023 12:43-JBA7A17-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556233 expense
556236 2290 2023-11-10 15:43:33+00 74.29 74.29 0 0 1 2024-03-20 19:13:43.081+00 2024-03-20 19:13:43.102+00 276 276 10/11/2023 12:43-JBA5F83-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556236 expense
556237 2290 2023-11-10 16:03:05+00 73.24 73.24 0 0 1 2024-03-20 19:13:44.358+00 2024-03-20 19:13:44.364+00 276 276 10/11/2023 13:03-JBA5I02-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-556237 expense